क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| VIJAY(Son) CH-05-005-007-001/293 | ST |
Dundu
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL018776
| Credited |
31/05/2023
|
|
|
2
| Jyoti Kashyap(Wife) CH-05-005-056-001/149-A | OTHER |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL018776
| Credited |
31/05/2023
|
|
|
3
| dileep Kumar Kashyap(Husband) CH-05-005-056-001/149-A | OTHER |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL0022021
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |